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315,552 lekë

Spitali Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice47210130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 315,552
Amount315,552 lekë
Invoice description1013024 SPITALI UJE GUSHT 2017, FAT.NR. 2477285867, 2477290813, DT. 31.08.2017, NR KLIENTI 60062, 60080